Nestle Maullon is a Certified Public Accountant and Director in the Risk Assurance practice of PricewaterhouseCoopers (PwC) Bahamas. For the past 13 years, she has provided audit support for external audit engagements and has led internal audit engagements for clients across multiple industries in The Bahamas. Nestle also manages various types of engagements including cybersecurity, information security, IT audits, enterprise risk management, and internal audit.

Her international experience includes two years with PwC in London, UK, within the Risk Assurance practice, and four years at another Big 4 firm in the Philippines. In the Philippines, she gained extensive internal audit experience, performing COBIT reviews, Information Security and ISO 27001 preparedness reviews, SoX reviews, ITGCs reviews, and business process reviews (e.g., purchasing and payables, payroll, revenue and receivables).

In her current role, Nestle manages a diverse team of young professionals within the Risk Assurance Services line of service, focusing on managing external and internal audits. Her team is also responsible for digital transformation, assisting clients in enhancing their processes and managing risks through data analytics and digital tools.

Nestle’s experience locally includes reviewing and assessing ITGCs and assessing the functionality of IT dependencies including automated controls, system reports testing, and data auditing. She also performs other services such as IT risk governance by aligning client’s existing processes with best practices and international standards and helping clients to comply with regulatory requirements. She leads the local cybersecurity practice, working closely with regional specialists and assisting clients in drafting and improving policies on information security and enterprise risk management and regulations.